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Key financial information 2024

Operating revenue EUR 152.96 million

+18.2% compared to 2023

EBITDA EUR 13.21 million

+83.2% compared to 2023

EBITDA margin 8.64 %

+307 bps compared to 2023

Net profit EUR 2.15 million

NFD/EBITDA 3.05

DPS EUR 0

Investments EUR 12.91 million

+45.73% compared to 2023

EPS EUR 0.53

Revenue

Our revenue is primarily realized on the markets of the European Union, and our operational activities are spread over five continents and 24 countries.

Profitability

We measure profitability through EBITDA (earnings before interest, taxes, depreciation and amortization) and net profit.

Investments

9.8

mil EUR

investments in tangible assets in 2024

3.1

mil EUR

investment in intangible assets in 2024

12.9

mil EUR

Total investments in 2024

Debt

We pay special attention to the achievement of the stable financial position of the Group.

Comparison of key
financial data

Revenue and profitability (mil.EUR) 2024 2023 Index
Operating revenue 152.96 129.31 118.29
Sales revenue 148.06 123.83 119.57
EBITDA 13.21 7.21 183.22
Amortization 10.77 10.27 104.87
Net profit 2.15 -1.27 -
Balance Sheet (mil. EUR) 2024 2023 Index
Total assets 181.43 188.14 96.43
Net asset 99.61 98.46 101.17
Indebtedness 44.61 49.92 89.36
NFD 40.34 45.88 87.93
Capital investments 12.91 8.86 145.71
Share 2024 2023 Index
Cijena dionice na kraju perioda (EUR) 9.50 13.70 69.34
Zarada po dionici (EUR) 0.53 -0.31 -
P/E 17.82 -44.82 -
Dividenda (EUR) - - -
Knjigovodstvena vrijednost (EUR) 23.72 23.45 100.00
Indicators 2024 2023 Index
EBITDA margin 8.64% 5.57% 300 bps
Net profit margin 1.41% -0.98% 100 bps
ROE 2.17% -1.26% 300 bps
ROA 1.19% -0.69% 100 bps
Equity/Assets 54.90% 52.06% 200 bps
NFD/EBITDA 3.05 6.36 50.00
Number of employees 1,802 1,883 95.70
Ključni financijski podaci

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Contact

CONTACT INFORMATION FOR INVESTORS

Josip Divić, Member of the Management Board

Tel: +385 91 2211 166

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